Paramount Skydance Corp Current Income Tax Expense (Benefit)
Paramount Skydance Corp reported Current Income Tax Expense (Benefit) of $325.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-02-26
- Paramount Skydance Corp current income tax expense (benefit) for fiscal 2024 was $325.00M, a 12.46% increase from fiscal 2023.
- Paramount Skydance Corp current income tax expense (benefit) for fiscal 2023 was $289.00M, a 13.21% decline from fiscal 2022.
- Paramount Skydance Corp current income tax expense (benefit) for fiscal 2022 was $333.00M, a 40.11% decline from fiscal 2021.
- Paramount Skydance Corp current income tax expense (benefit) for fiscal 2021 was $556.00M, a 34.62% increase from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $325.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $289.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $333.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $556.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $413.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $736.00M 10-K · filed 2022-02-15 | $760.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $532.00M 10-K · filed 2021-02-24 | $229.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $1.17B 10-K · filed 2020-02-20 | $821.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $484.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $231.00M 8-K · filed 2018-11-02 | $372.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $67.00M 10-K · filed 2017-02-17 | $70.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $445.00M 10-K · filed 2016-02-16 | $553.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $359.00M 10-K · filed 2015-02-13 | $450.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $259.00M 8-K · filed 2014-08-08 | $303.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $185.00M 10-K · filed 2013-02-15 | $187.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | -$34.00M 10-K · filed 2012-02-23 | -$33.60M 10-K · filed 2011-02-25 |
| 2008-12-31 | $302.40M 10-K · filed 2011-02-25 |